Job Description
Job Description
We are looking for an experienced Senior Financial Analyst to join our team in Westborough, Massachusetts. This is a long-term contract position offering the opportunity to contribute to critical financial planning, analysis, and decision-making processes. The ideal candidate will possess strong analytical skills and a proven ability to collaborate across departments to drive business success.
Responsibilities:
• Conduct detailed headcount analysis to monitor labor costs and support workforce planning efforts.
• Perform in-depth variance analysis to identify differences between actual results and budget forecasts, offering actionable recommendations.
• Oversee calculations and administration of sales commissions and rebates, ensuring precision and adherence to established payout structures.
• Utilize Adaptive Insights to develop budgets, forecasts, and comprehensive financial plans.
• Create robust financial models and streamline reporting processes through advanced Excel techniques.
• Partner with various teams to refine financial processes and deliver impactful insights that drive organizational growth.
• Expertise in budgeting processes and financial planning.
• Proven experience with sales analysis and reporting.
• Proficiency in conducting variance analysis to identify and address discrepancies.
• Strong knowledge of calculating and managing commissions and rebates.
• Hands-on experience with Adaptive Insights for financial planning and forecasting.
• Advanced Excel skills, including financial modeling and process automation.